Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
August 21, 2019
#
| Subject | Value |
|---|---|
|
náradie a ostatný spotrebný tovar, podľa Rámcovej dohody 688/2018 pre Mesto Poprad |
463,97 € |
Status
TOTAL 463,97 €
- Internal invoice number:
- 20192091
- Acceptance date:
- July 25, 2019
Example invoice only. Not for tax purposes